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Procedures Of Issuing Documents

HomeProcedures Of Issuing Documents
HomeProcedures Of Issuing Documents

 A)BY AIR

1-IMPORT TO TURKEY BY AIR

MASTER AWB (MAWB)

Shipper: The loading agent full style

Cnee  :ANS KARGO LOJISTIK TAS. VE  TIC.LTD.,STI.

           1456 SOKAK NO:16 , DAIRE:409 BAROHAN ISHANI

           35220 ALSANCAK – IZMIR/TURKEY

           TEL:0 (232) 4644342 , FAX: 0(232) 4640228

           VAT NO:0690309907

           CTC: ATA TUCER

 

Notify: same as cnee

Freight prepaid

HS code (not mandatory on MAWB for “consolidation shipment”)

MAWB MUST BE RATED. (as agreed mawb not acceptable)

VAT NO MUST BE WRITTEN (see above)

Description of cargo (if not consolidation cargo)

Pieces and kg must be matched with HAWB

  

HOUSE AWB  (HAWB) (as per shipper or routing agent instruction)

Cnee VAT number

HS CODE

As agreed

Collect or prepaid

Number of pieces and gross weight must be matched with MAWB.

 

2- EXPORT FROM TURKEY

MASTER AWB (MAWB)

Shipper: ANS KARGO LOJISTIK TAS. VE  TIC.LTD.,STI.

           1456 SOKAK NO:16 , DAIRE:409 BAROHAN ISHANI

           35220 ALSANCAK – IZMIR/TURKEY

           TEL:0 (232) 4644342 , FAX: 0(232) 4640228

           VAT NO:0690309907

 

Cnee  :DESTINATION AGENT

 

Notify: same as cnee

Freight prepaid

MAWB will be rated with IATA TACT rate

HS code of cargo

Description of cargo (if not consolidation cargo)

 

HOUSE AWB  (HAWB) (as per shipper or routing agent  instruction)

HS CODE

As agreed

Collect or prepaid

Number of pieces and gross weight must be matched with MAWB

 

B) BY SEA

 

1-IMPORT TO TURKEY

MASTER BILL OF LADING (MB/L)

Shipper: The loading agent full style

Cnee  : ANS KARGO LOJISTIK TAS. VE  TIC.LTD.,STI.

           1456 SOKAK NO:16 , DAIRE:409 BAROHAN ISHANI

           35220 ALSANCAK – IZMIR/TURKEY

           TEL:0 (232) 4644342 , FAX: 0(232) 4640228

           VAT NO:0690309907

           CTC: ATA TUCER

 

Notify: same as cnee

Freight prepaid or collect (as per who agree the rate)

HS code (minimum first 4 digits)

Our VAT NO MUST BE WRITTEN (see above)

Description of cargo

Pieces and kg must be matched with HB/L

 

HOUSE BILL OF LADING (HB/L)  (as per shipper or routing agent  instruction)

Full consigne details including tel&fax numbers

Consigne VAT number

HS CODE

Collect or prepaid

Number of pieces and gross weight must be matched with MB/L

 

1-EXPORT FROM  TURKEY

MASTER BILL OF LADING (MB/L)

Shipper: ANS KARGO LOJISTIK TAS. VE  TIC.LTD.,STI.

           1456 SOKAK NO:16 , DAIRE:409 BAROHAN ISHANI

           35220 ALSANCAK – IZMIR/TURKEY

           TEL:0 (232) 4644342 , FAX: 0(232) 4640228

           VAT NO:0690309907

            

Cnee  :Destination agent full details

Notify: same as cnee

Freight prepaid or collect (as per who agree the rate)

HS code (minimum first 4 digits)

Description of cargo

Pieces and kg must be matched with HB/L

 

HOUSE BILL OF LADING (HB/L)  (as per shipper or routing agent  instruction)

Full consigne details including tel&fax numbers

Consigne VAT number

HS CODE

Collect or prepaid

Number of pieces and gross weight must be matched with MB/L

 

C) TRANSIT THROUGH TURKEY PORTS/AIRPORTS 

MASTER BILL OF LADING (MB/L)

Shipper: The loading agent full style

Cnee  : ANS KARGO LOJISTIK TAS. VE  TIC.LTD.,STI.

           1456 SOKAK NO:16 , DAIRE:409 BAROHAN ISHANI

           35220 ALSANCAK – IZMIR/TURKEY

           TEL:0 (232) 4644342 , FAX: 0(232) 4640228

           VAT NO:0690309907

           CTC: ATA TUCER

 

Notify: same as cnee

Freight prepaid

HS code (minimum first 4 digits)

Our VAT NO MUST BE WRITTEN (see above)

Description of cargo

Pieces and kg must be matched with HB/L

 

REMARKS ON BODY OF MASTER B/L;

“CARGO IN TRANSIT…………..”

 

HOUSE BILL OF LADING (HB/L)  (as per shipper or routing agent  instruction)

Full consigne details including tel&fax numbers

Consigne VAT number

HS CODE

Collect or prepaid

Number of pieces and gross weight must be matched with MB/L 

REMARKS ON BODY OF HOUSE B/L;

“CARGO IN TRANSIT…………..”

  

Cnee on house b/l must be the final receiver at the final destination.

Notify should be ANSCARGO full details  OR below clause must be written on hb/l

“Transit custom procedures will be handled by ANS KARGO LOJISTIK TAS. Ve TIC.LTD.STI.”

We definetly need copy of shipment invoice for transit custom procedures.